1) Revenue account determination integrates sales (SD) and financial (FI) accounting by determining the appropriate revenue accounts during billing based on configuration.
2) The configuration is done using condition techniques to define account determination tables based on fields like sales organization, distribution channel, account assignment group, and account key. Access sequences and account determination types are also defined.
3) An account determination procedure is assigned to billing types which uses the defined tables and keys to determine the correct revenue account during invoice creation in FI.
S4 HANA sattlement management_Ganesh Tarlana Ganesh Tarlana
Settlement Management functionality supports all types of settlement processes, including core business processes that need to be fully integrated in the order-to-cash cycle or within in a procure-to-pay scenario, such as condition contract settlement (rebate settlement), as well as standalone processes, whereby you provide special financial settlement services for your business partners
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
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SAP Plant Maintenance Training Material | www.sapdocs.infosapdocs. info
Download free SAP Plant Maintenance end-user training material from http://sapdocs.info/sap/plant-maintenance/download-free-sap-ecc-6-pm-training-material-pdf/
S4 HANA sattlement management_Ganesh Tarlana Ganesh Tarlana
Settlement Management functionality supports all types of settlement processes, including core business processes that need to be fully integrated in the order-to-cash cycle or within in a procure-to-pay scenario, such as condition contract settlement (rebate settlement), as well as standalone processes, whereby you provide special financial settlement services for your business partners
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Looking to add weight to your resume? Check out for ITLearnmore for varied online IT courses at affordable prices intended for career boost. There is so much in store for both fresh graduates and professionals here. Hurry up..! Get updated with the current IT job market requirements and related courses. For more information visit http://www.ITLearnMore.com.
SAP Plant Maintenance Training Material | www.sapdocs.infosapdocs. info
Download free SAP Plant Maintenance end-user training material from http://sapdocs.info/sap/plant-maintenance/download-free-sap-ecc-6-pm-training-material-pdf/
This SAP SD Study Material & Configuration Guide is extracted from my training material which I provide to my students.
This material is enough for you to get a SAP SD JOB, I even provide 1000+ Interview questions along with SAP SD Study Material.
I will update this document frequently ,so please check for new versions of my SAP SD Training study material.
In sap we have two types of bank statement are there:
Manual Bank Statement
Electronic Bank Statement
If you receive an electronic statement then you just need to upload it to sap for the purpose of
preparation of bank reconciliation statement. If it is manual one then you need to enter the
statement manually into sap.
Payroll is the process of maintaining records of all employees’ salaries.
1) The Payroll function in Tally.ERP 9 facilitates accurate and timely
employee payments.
2) The Attendance/Production Type is used to record attendance and production
data.
3) Salary components constituting Pay Structures are called Pay Heads.
4) Gratuity is a monetary benefit paid by an employer to an employee, at
the end of the employment, for the services rendered over the period of
employment.
5) Attendance voucher is a voucher type used to record attendance, overtime,
leave or production details.
6)Payroll voucher is used to record employees’ payroll related transactions.
7)Payslip is a document, issued to an employee, that itemises each component
of his/her earnings and deductions.
8)Pay Sheet is a matrix report with details of pay heads pertaining to
employees.
9) Payroll Statement helps to generate reports for specific pay heads.
10) Attendance Sheet displays information relating to employees’ attendance
or production data.
11) Gratuity Summary Report calculates the liability of a company in terms
of gratuity.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
How to Make a Field invisible in Odoo 17Celine George
It is possible to hide or invisible some fields in odoo. Commonly using “invisible” attribute in the field definition to invisible the fields. This slide will show how to make a field invisible in odoo 17.
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
Palestine last event orientationfvgnh .pptxRaedMohamed3
An EFL lesson about the current events in Palestine. It is intended to be for intermediate students who wish to increase their listening skills through a short lesson in power point.
Welcome to TechSoup New Member Orientation and Q&A (May 2024).pdfTechSoup
In this webinar you will learn how your organization can access TechSoup's wide variety of product discount and donation programs. From hardware to software, we'll give you a tour of the tools available to help your nonprofit with productivity, collaboration, financial management, donor tracking, security, and more.
The French Revolution, which began in 1789, was a period of radical social and political upheaval in France. It marked the decline of absolute monarchies, the rise of secular and democratic republics, and the eventual rise of Napoleon Bonaparte. This revolutionary period is crucial in understanding the transition from feudalism to modernity in Europe.
For more information, visit-www.vavaclasses.com
The Indian economy is classified into different sectors to simplify the analysis and understanding of economic activities. For Class 10, it's essential to grasp the sectors of the Indian economy, understand their characteristics, and recognize their importance. This guide will provide detailed notes on the Sectors of the Indian Economy Class 10, using specific long-tail keywords to enhance comprehension.
For more information, visit-www.vavaclasses.com
How to Create Map Views in the Odoo 17 ERPCeline George
The map views are useful for providing a geographical representation of data. They allow users to visualize and analyze the data in a more intuitive manner.
1. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 1
Revenue Account Determination is integration between SD and FI. The integration between FI-
SD happens through Account determination. It is at the time of billing when the actual
integration will reflect from SD to FI. Once the billing is done the invoice is automatically
created in FI (Doc.type is RV).
Configuration Steps: Revenue Account Determination is configured based on condition
technique.
Path:SPRO > S&D > Basic Functions> Account assignment/Costing > Revenue Account
Determination
As seen in the above screen shot we have 6 configuration steps to configure Revenue Account
Determination.
1. Check Master Data Relevant For Account Assignment:
2. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 2
As seen in the screen shot check master data relevant for account assignment we have 2 activities to
perform i.e. material account assignment groups and customers account assignment groups.
First double click on materials account assignment groups.
Double click on customer account assignment groups
These account assignment groups even we can maintain in master data itself if we want. And these
account assignment groups are pre-requisites to configure account assignment group.
2. Define dependencies of Revenue Account Determination:
3. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 3
We’ll try to create new conditions tables for our practice purpose. If we want we can use the standard
ones which are given by SAP.
Double click on Account determination: Create tables
The user defined table number should be 500 and above. Give Table number above 500. Up to 500 is
used by the SAP
Give table number 620 and press enter. It will take field selection screen where we need to select the
field combination we want.
4. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 4
Afterselectingfieldsclickongenerate icon .Thenitwill aswhetherto generate the table, click on
yes and save in local object.
The tables which we have defined are:
620: Sales org. /Distr. Chl/AcctAssgGr/AcctAsgnmt/Acct key
621: Sales org./Plant/Acct key
Afterdefiningthe tablesinnextstepwe are goingtodefine accesssequence andaccountdetermination
types.
3. Define Access Sequence and Account Determination Types:
Double click on Maintain access sequences for account determination.
Go to new entries and maintain access sequence. In our case it is “SOFI”. Select defined access
sequencesanddouble clickonaccesses.Here we are going to maintain the tables which we defined in
previous step.
5. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 5
Aftermaintainingthe tablesclick on each table and double click on “Fields” for doing field assignment
and save.
All accesssequencesare savedinworkbenchrequest.Workbenchrequestare nothingbutcrossclient.If
we save in one client it will be saved across all clients.
Double clickonDefine accountdeterminationtypes,clickonnew entries and maintain condition types.
Afterdefiningconditiontypes,Inthe nextstepwe are goingtodefine and assignaccountdetermination
procedure.
6. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 6
4. Define and Assign Account Determination Procedure:
Double click on Define account determination procedure, click on new entries and maintain Account
determination procedure.
Select our Account determination procedure and double click on control data and maintain the assign
the condition table.
7. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 7
Q. How system knows whether the condition type is with controlling or without controlling?
A. Systemidentifiesbasedonthe requirement field. If requirement is “3” then it is without controlling
and if the requirement is “2” then it is with controlling.
After defining account determination procedure it should be assigned to the billing type.
Double clickonassignaccount determinationprocedure andassignAccount determinationprocedureto
the billing type.
8. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 8
5. Define and Assign Account Keys:
If we want to maintain new account keys, double click on define account key. We’ll use account keys
which are provided by the SAP.
Andto assignthe account keys,double clickonassignaccountkeysandselectourpricingprocedure and
assign the account keys to the respective condition types.
9. REVENUE ACCOUNT DETERMINATION
By Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 9
After assigning Account keys to respective conditions types, assign G/L accounts.
6. Assign G/L Accounts:
Click on Assign G/L Accounts. The Screen system displays is:
Double click on the table combination for which we want to assign G/L accounts. System will to us to
next screen where we need to assign G/L accounts to the combination of:
Application + CType + Chart of Accounts + Sales Orgzn + Dch + AccKey